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netsuite ai excel fp&a pivot tables📋 Description
- Budgeting & Planning: Coordinate annual budgets and long-term strategic plans.
- Financial Forecasting: Develop rolling forecasts for revenue, expenses, and cash flow.
- Board & Management Reporting: Create monthly/quarterly reports and dashboards for CFO/Board.
- Variance Analysis: Compare actual results to budgets/forecasts; identify drivers.
- Business Partnering: Collaborate across functions to understand operational drivers.
- Process Improvement: Streamline financial processes, often via automation.
🎯 Requirements
- Education: Bachelor’s degree in Finance, Accounting, Economics, or Mathematics.
- Excel & ERP/FP&A: Advanced Excel; NetSuite; Cube.
- Analytical Prowess: Interpret data into actionable insights.
- Communication: Present financial concepts to non-finance stakeholders.
🎁 Benefits
- Collaborative, innovative AI biology frontier.
- Competitive compensation with stock ownership.
- Health, vision, dental coverage for employees and families.
- Flexible hours; long weekends; personal days.
- Maternity/parental leave top-up; new parent PTO.
- Learning & development budget; lunch-and-learns; Toronto/Cambridge offices.
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